Billed Entity:
140292
ACHILLE INDEP SCHOOL DIST 3
FRN:
2149644
Funding Year:
2011
470#:
964780000892096
471#:
794313
SPIN:
143022036
Opex Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$755.23
Last Date of Service:
 
Disbursed Amount:
$755.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$72.34
$72.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$868.08
$868.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$868.08
$868.08
Discount Percent:
87
87
Requested Amount:
$755.23
$755.23